TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitamin Well AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,781,636
|
4,127,204
|
2,881,497 |
| Financial expenses |
12,689
|
2,039
|
757 |
| Earnings before taxes |
459,497
|
339,107
|
258,776 |
| EBITDA |
466,464
|
354,166
|
279,543 |
| Total assets |
1,403,786
|
1,444,813
|
2,508,411 |
| Current assets |
866,314
|
1,291,834
|
1,901,204 |
| Current liabilities |
1,015,038
|
1,080,612
|
2,035,277 |
| Equity capital |
355,065
|
328,253
|
429,912 |
| - share capital |
216
|
216
|
216 |
| Employees (average) |
191
|
328
|
316 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.3%
|
22.7%
|
17.1% |
| Turnover per employee |
19,799
|
12,583
|
9,119 |
| Profit as a percentage of turnover |
12.2%
|
8.2%
|
9.0% |
| Return on assets (ROA) |
33.6%
|
23.6%
|
10.3% |
| Current ratio |
85.3%
|
119.5%
|
93.4% |
| Return on equity (ROE) |
129.4%
|
103.3%
|
60.2% |
| Change turnover | |||
| Change turnover % |
43%
|
29% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
4%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.